Muster Roll No. : 5482	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2602001/2022-2023/9395/AS    Sanction Date : 20/06/2022
Work Code : 2602001105/RC/9989072414	Work Name : BERM WORK AMRITSAR ROAD TO NAWA PIND AT GP NAWA PIND (2602001105/RC/9989072414)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukhwinder kaur(Self) PB-02-001-105-001/194 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL014782 Credited 20/12/2022   2 RANI(Self) PB-02-001-105-001/187 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014782 Credited 20/12/2022   3 Kashmira(Self) PB-02-001-105-001/85 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014782 Credited 20/12/2022   4 AKASHDEEP PB-02-001-105-001/116 OTHER P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014782 Credited 20/12/2022   5 JOHN SAHOTA(Self) PB-02-001-105-001/198 OTHER P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL014782 Credited 20/12/2022   6 Joginder PB-02-001-105-001/117 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014782 Credited 20/12/2022   7 VICTOR PB-02-001-105-001/118 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014782 Credited 20/12/2022   8 FRADI PAL PB-02-001-105-001/115 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014782 Credited 20/12/2022   9 SURJIT PB-02-001-105-001/115 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014782 Credited 20/12/2022   10 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014782 Credited 20/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 15228

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60